क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| देवसुख CH-04-001-019-002/336 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL060060
| Credited |
04/05/2023
|
|
|
2
| चमेली CH-04-001-019-002/360 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL060060
| Credited |
04/05/2023
|
|
|
3
| हुमन CH-04-001-019-002/357 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL060060
| Credited |
04/05/2023
|
|
|
4
| कमलेश CH-04-001-019-002/360 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL060060
| Credited |
04/05/2023
|
|
|
5
| कल्याणी. CH-04-001-019-002/326 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
A
|
P
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL060060
| Credited |
04/05/2023
|
|
|
6
| देवबती CH-04-001-019-002/336 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL060060
| Credited |
04/05/2023
|
|
|
7
| अंतु CH-04-001-019-002/345 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL060060
| Credited |
04/05/2023
|
|
|
8
| रामजी(Self) CH-04-001-019-002/352 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
A
|
A
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL060060
| Credited |
04/05/2023
|
|
|
9
| बिना बाई(Daughter-in-Law) CH-04-001-019-002/330 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL060060
| Credited |
04/05/2023
|
|
|
10
| MANBAHAL YADAV(Brother) CH-04-001-019-002/330 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL060060
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 8 | 9 | 0 | | | | | | | | | | | | | | |